| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2930009WL029435 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718303 | 2021 22 Providing Sunkan Pond in Pillachari Eri at Bevanatham HO Bevanatham | 9634 | 2930009000NRG23120820220801561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930009_120822APB_FTO_715206 | 801561 |
| 2930009WL0035727 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718303 | 2021 22 Providing Sunkan Pond in Pillachari Eri at Bevanatham HO Bevanatham | 9634 | 2930009000NRG23130920221024489 | Rejected | No Such Account | 20/10/2022 | TN2930009_130922FTO_866487 | 1024489 |
| 2930009WL0043790 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718303 | 2021 22 Providing Sunkan Pond in Pillachari Eri at Bevanatham HO Bevanatham | 9634 | 2930009000NRG23291020221317125 | Processed | | 10/11/2022 | TN2930009_021122FTO_1097356 | 1317125 |